J1INQEFILE (FLAG for reason for Non-deduction/ lower deduction)

This refers to the E-TDS return challan format. As per the new format we have to show additional column showing FLAG for reason for Non-deduction/ lower deduction.
Is there any patch / solution / SNOTE from SAP?
It is related to J1INQEFILE.
Transaction where tax not been deducted as amount paid/credited to the vendor/party has not exceeded the threshold limit (as per the provisions of income tax act). Applicable for sections 193,194, 194A, 194B, 194BB, 194C, 194D, 194EE, 194G, 194H, 194I, 194J, 194LA

Hi ,
Refer to OSS note no. 1442113 - Legal Change October 2010 - ETDS / TCS file format change.
It has the symptoms as well as the solutions for the issue .
Cheers ,
Dewang

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Short dump while marking Sales order Line item for Reason for rejection

Hi All,
Need your help in the following regards.
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Need your valuable inputs how we can address this issue to avoid the short dump. We have increased the buffer time to 30min also.
Thanks
regards
kishore

Hi,
You can easily list out sales order that have been assigned reason for rejection..simple extract of table VBAP-ABGRU = not blank.
This report should list out the sales order number along with some more details, as required.
Now the report should allow to choose the documents i.e. like giving checkboxes in the left most side and once the user chooses the sales documents he wants to get processed--> the program should call change Sales Order FM or BAPI. Execute this in background.
Regards,
Raghu.

NO TAB FOR REASON FOR REVERSAL OF GOODS

Dear Sir,
My user is in MIGO -CODE he wants to cancel a material doc --by mvmt - type 202, he says where he should enter the reason. as i had gone through this MIGO -- DOC. NO entered & executed the process, but in " WHERE " tab -- the tab for reason for reverse mvmt is not appearing --.Kindlly
clarify .
km

Hi
202 reversal of Goods receipt for a cost center
again it is a reversal which will not required any reason
if u are returning partial qty or full qty of material to vendor for reasons like bad quality etc. usualy we do it with Return Movements for which Resons for returning are compulsary and not for Movement reversal
Vishal...

Table name for reason for action

Hi Experts
Can anyone tell me the table name which stores the reason for action codes?
Ineed to change them
SM30
T530
Edited by: Sikindar on Mar 9, 2010 11:46 AM

Table - T530, execute via se16
View - V_T530, execute via sm35

Can You do a Firmware or Bios upgrade on a Blackberry 9550 - See below for Reason for this Question

I have a Blackberry Storm2 9550 (Verizon) using a Consumer Cellar Sim card.
I am on vacation in Iowa and Phone Suddenly started to give a "Congestion" error with EVERY Incoming or Outgoing Call. I first assumed "Towers" were busy, but dismissed this as it happened for 2 Hours straight. Here in Cedar Rapids, Population of 140,00+ I am surrounded by 50+ towers.
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hi Brian
which version of InDesign you have ?
I have checked these steps on CS3 and CS4:
first I've set ON to option in preferences to preserve links when placing
then I've placed DOC file as AnchoredTF in new Story
then I've copied this AnchoredTF and pasted it on page, and then I've pasted it as another AnchoredTF - each time there was new lick created to the same DOC file
then I've set OFF to option in preferences to preserve links when placing
and even when I again copied and pasted this AnchoredTF with placed DOC file - it still add new link on Links palette
so maybe with InCopy stories there is next bug or next "feature" ...
[edit]
ok - I've checked InCopy file - after exporting TextFrame as InCopy Story
and it's like you've said - pasting on page - new link is created - pasting as Anchored - link isn't created ... no matter if option in preferences is set or not ...
verdict - we've found new bug
BUT ... if you link it again - by CTRL+D method - link is preserved even if option in preferences is set to off so you can have more than one InCopy Story placed as AnchoredTF in same parent Story ...
robin
www.adobescripts.co.uk

Standard PNP selection screen problem in reason for action type

Hi all,
We have used standard PNP in one of our report program.
The input for 'Reason for Action' (excluding a particular reason for action ) has no effect on the actual selection of data from the PNP. i.e. even if a particular reason for action is excluded in the selection, record pertaining to that action for reason is still picked in the PNP selection and passed on to the program through Get PERNR statement.
The above problem seems to affect all the standard and custom HR Reports as well.
Please advise on how exactly the excluding of a particular reason for action work in selection through PNP and is there anyway to solve the problem.
eagerly waiting for your response.
Thanking You,
Regards.
Deepak

Thanks for your response,
We tried but it did not work.
Our code is as follows,
INITIALIZATION.
W_REPID = SY-REPID.
PERFORM CREATE_RANGES.
START-OF-SELECTION.
GET PERNR.
RP-PROVIDE-FROM-LAST P0000 SPACE PN-BEGDA PN-ENDDA.
PERFORM GET_DATA.
END-OF-SELECTION
If you could give us your email id, we would email the screen shots of the selection screen and the output.
my email id - [email protected]
Thanking You,
Regards
Deepak

Reason for Rejection in CRM

Hi Guys,
Is there a Customizing Object for 'Reason for Rejection' to replicate rejection codes from ECC6 to CRM?
Thanks,
Ken

Hi Gurus!,
Please could you advice how resolve this issue.
I have ERP Sales quotation in SAP CRM, but the field of reason for rejection is not populated by item and header level.
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Best Regards!.

Reason for Movements for selected movement type in MB1A/B/C

All,
When a user goes to MB1A, MB1B, MB1C and selects a movement type is there a way to show only the reasons for movements for that selected movement type?
Currenlty, when the users clicks F4 or wants to view the options available for reasons for movements, it shows them EVERYONE movement type and its associated reason for movement. The list is HUGE. So, I want to know to shorten the list to show only the applicable ones for the movement type the user has selected.
I know the user can enter the movement type and the list gets filtered but this is a manual step the user must perform. Is there any way the system can restrict the reasons for movements based off the Movement Type already selected by the user?
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Thanks for your help in advance!

To shorten the list you can select the movemnt types the user requirs and make his/her personal list so when he.she do f4 onlt personal list will be displaed.
U can create personal list by doing the F4 and put cursor on movement type and below will be icon to add into personal list.after selecting all the movement types. close the window and adain do f4 u will only see the entries of u r personal list.

Reason For Movement

Dear all
I have a Query regarding Stock Posting MB1C when i am Trying To post the Stock With 561 movement type its asking for Reason For Movement How to remove this or Hide this With Out Asking Please help me
with Regards
Pushpalas

Dear All
Thanks for Replying Me But I Did All the Things The Same Error is Coming
Fill in all required entry fields
Message no. 00055
Diagnosis
You have attempted to update data or start an action. However, not all required information was specified.
System Response
The system could not execute the action.
Procedure
Enter all required information. Fields in which you must enter data are prefilled with a checkmark or question mark ("?") by the system. If the current screen contains tabs, check all tabs to make sure you have filled in all required fields. Then restart the action.
with Regards
pushpalas

Text while entering reason for movement

Dear all
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i want to know which table this text will be populated ,
Emergency
thanks in advance

Hi dear
   Thanks for the reply , but i am bit confused , here you are passing qave to structutere field , but this ia table (QAVE)
this is my code
SELECT * FROM zs_mkpf_mseg
           INTO CORRESPONDING FIELDS OF TABLE itmseg
           WHERE lifnr IN p_lifnr
             AND matnr IN s_matnr
             AND budat IN s_budat
             AND werks IN s_werks
             AND bwart IN ('101','102','122','123')
             AND lifnr NOT IN (' ').
SELECT * FROM qals
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           FOR ALL ENTRIES IN itab
           WHERE mblnr = itab-mblnr
            AND lifnr = itab-lifnr.
          AND ebelp = itab-ebelp.
SELECT * FROM qave
          into itab-vbewertung
           INTO CORRESPONDING FIELDS OF TABLE it_qave
           FOR ALL ENTRIES IN it_qals
           WHERE prueflos = it_qals-prueflos.
LOOP AT itab.
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                                ebeln = itab-ebeln
                                ebelp = itab-ebelp.
                               matnr = itab-matnr.
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ENDLOOP.

Field "Reason for change" mindatroy in PO under "Version" tabe ?

Hello Exp.,
Is there any EXIT or BADI available to make "Reason for change" mandatory while changing PO in ME22N tcode.
In SPRO, is there any standard location where we can make this field mandatory? .
Input and suggestion is highly appreciable.
Regards
Sanjay

Dear sir,
go to SPRO-IMG-Materials Management-Purchasing-Version Management-Set Up Version Management for External Purchasing Documents.
select your document type for which you want to make the required entry reason for change. and click details indicator(CtrlshiftF2). and in field selection Reason field make the Required entry.
then when u r changing PO the system will ask required entry for reason for change.
regards
jrp

Reason for deviation in invoice date and order date

hi all,
i want to know the field and table name for reason for deviation.
suppose the difference in invoice date and order date is 7 days.
how can i find the reason for this difference.
thanks in advance

Dear bala
Obviously there will be a difference between sale order date and billing date in real time scenarios. However, if you want to capture, you have to maintain the relevant text in billing (Goto --> Header --> Header texts).
thanks
G. Lakshmipathi

Price Inactive during change in reason for rejection

Hi ,
I am facing an issue while providing reason for rejection in VA02.The issue is the price shows as inactive if we cancel the reason of rejection for an item(we get pop-up to select if we want to have reason of rejection or not).As per configuration if reason for rejection(vbap-abgru) has a value then statistical field(vbap-kowrr) will also have value as 'X'.So during providing reason for rejection,if user selects cancel we clear both the values(abgru as well as kowrr).But at this moment the price shows as inactive,but if we press update or save the price shows active.
Please suggest how i can have the price as active after user input,all this is done through an exit 'MV45AFZB'.This is triggered when user provides values for reason for rejection,then popup appears if it satisfies certain conditions.
Jeten

Hi,
Look at the table ORDER_ITEM_IN
Regards.

Sales Order Creation - Block - Reason For Rejection

Hi Guru
I want following fictionality
1. User Creates Sales Order (VA01)
2. Sales Order Items entered
3. At Item Level, System should insert a required "Reason For Rejection" to item entered like a enitial value.
4. Saving the Sales Order, all Item in that sales order will have a "Reason For Rejection"
5. System should insert a desire value for "Reason for rejection" automatically so even if user forgot to enter, order will not be release for MRP.
6. Then another user will remove this Reason for rejection using VA02.
How to do this. Please suggest all possible ways.
Rewards for solution.
Thk.
Edited by: Sunil Kolambkar on Dec 19, 2007 9:04 AM

Hi
1. Create a cust doc type
2. For this go for field selection and have default value for Reason for rejection ( as there are multiple choices)
Hope this will answer
With regards
Bhargava
Reward if useful

Reason For Deletion Flag

Dear PM Experts,
I want to Set the Deltion Flag for the Equipment, Notification and Mainteance Order. I know the way for Setting Deletion Flag.
I want to save the reason for setting 'Deletion Flag' where should i mention the reason. Is there any user exit for Checking the same.
Thanks in advance..
Regards,
Murugesh R
Duplicate of [thread|Reason for deletion Flag; in EAM forum, this one being locked.
Edited by: Paul Meehan on Feb 10, 2010 10:25 AM

Dear Murugesh,
I am not sure whether this can be done in standard SAP.But you can create new fields on notification and maintenance orders using user exits. i.e you can create a field reason for setting deletion flag.
Notifications -- QQMA0001
Maintenance Order -- IWO10018.
You can use these user exits. Hope this helps.
Warm Regards
Vivek

J1INQEFILE (FLAG for reason for Non-deduction/ lower deduction)

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